c) Consider approval of payment to 911 Custom to equip the new police vehicle in the amount of $8,986.10.

d) Consider approval of payment to the Board of Public Utilities for water purchases amount of $8,097.66.

e) Consider approval of payment to BRR Architecture for planning services in the amount of $3,612.50.

f) Consider approval of payment to Davis Moore Auto Group for the 2013 Dodge Charger Police carin the amount of $22,118.85.

g) Consider approval of payment to Gilmore & Bell for bond attorney services associated with the 2013 bond sales in the amount of $29,500.00.

h) Consider approval of payment to LCDC for the City’s annual contribution in the amount of $7,445.00.

i) Consider approval of payment to the Kansas State Treasurer for January state court fees in the amount of $2,766.50.

j) Consider approval of payment to Westar Energy for monthly electric bills and street lights in the amount of $5,219.29.

Open Agenda

“Members of the public are welcome to use this time to comment about any matter relating to City business. The comments that are discussed under Open Agenda may or may not be acted upon by the Council during this meeting. Please wait to be recognized by the Mayor, then state your name and address and all comments are to be directed to the chair.”

III. Old Business

a) Update on PWWSD#6 review of submitted termination language in order to enter an operating agreement with Public Wholesale Water Supply District #6 and #9 and authorizing a minimum purchase of $3,300 per year from the Water Operating Fund

1. Second Reading, an ordinance repealing certain sections of Article 3, Fireworks, of Chapter 7 of the Code of Ordinances and replacing same for the purpose of defining the authority to ban the sale and use of fireworks in the city limits and providing public notice of such ban